Assistant Manager Internal Audit - Islamabad | Indus Hospital & Health Network

Further Details

This position for an Assistant Manager Internal Audit in Islamabad is ideal for individuals with at least four years of experience in internal audit or compliance. The role involves conducting pre-audit checks, reviewing financial documents, and ensuring adherence to departmental Standard Operating Procedures (SOPs). The Indus Hospital & Health Network is a leading healthcare provider, offering a stable and professional work environment for its employees.

Assistant Manager Internal Audit - Islamabad

Indus Hospital & Health Network is actively seeking a qualified Assistant Manager Internal Audit to join their team in Islamabad. This role is crucial for maintaining the financial integrity and operational efficiency of the organization. The ideal candidate will possess a strong foundation in auditing principles and a commitment to upholding high standards of compliance.

This position offers a significant opportunity for professional growth within a leading healthcare network. Successful applicants will be instrumental in conducting thorough audits, identifying areas for improvement, and ensuring adherence to established policies and procedures across various project locations.

• Job Title: Assistant Manager Internal Audit
• Department: Internal Audit
• Location: Islamabad
• Experience Required: Minimum 4 years in Internal Audit or Compliance
• Educational Qualification: CA/ACCA/CMA/CIMA or equivalent
• Application Deadline: 17-Oct-2026
• Key Responsibilities: Financial document review, compliance checks, audit report preparation, internal control assessment.

Skills

• Proficiency in internal audit procedures
• Strong understanding of compliance frameworks
• Ability to conduct pre-audit and compliance checks
• Experience in reviewing invoices and payment vouchers
• Skill in preparing working papers and audit reports
• Capability to follow up on audit assignments
• Knowledge of internal control systems
• Excellent communication and interpersonal skills
• Ability to liaise with other departments

Duties and Responsibilities:

• Conduct pre-audit and compliance checks on invoices and payment vouchers from Islamabad, Peshawar, and Quetta offices
• Report any identified shortcomings to the Senior Manager, Internal Audit
• Assist the supervisor during reviews of program reports at various locations
• Support the achievement of departmental goals and objectives as directed
• Conduct operational activities for CHD projects in Islamabad, Peshawar, Quetta, and other districts
• Report observations from operational activities to the Senior Manager Internal Audit
• Ensure timely planning, execution, and reporting of audits
• Prepare complete working papers and finalize audit reports
• Follow up on the progress of audit assignments for effective and efficient completion
• Review the effectiveness of the internal control system and ensure compliance with departmental SOPs
• Liaise with other departments to build relationships and trust
• Undertake other special assignments as directed by the supervisor

How to apply

• Prepare Your Application: Ensure your Curriculum Vitae (CV) is up-to-date and includes all relevant experience and qualifications.
• Gather Required Documents: Have your educational certificates (CA/ACCA/CMA/CIMA or similar) and any other supporting documents ready.
• Review Job Details: Carefully read the job description, tasks, and accountabilities to ensure you meet all requirements.
• Submit Your Application: Visit the Indus Hospital & Health Network's career portal at https://jobportal.tih.org.pk/./JobDetail.aspx?PostId=20092 to submit your application.
• Application Deadline: All applications must be submitted by the closing date of 17-Oct-2026.
• Important Note: Indus Hospital & Health Network is committed to a zero-tolerance policy against Sexual Exploitation and Abuse. Rigorous background checks will be conducted on all potential candidates.

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